Mbs Software Limited in Claybrooke Parva, LE17 5FB

Description

Data updated on: 13-08-2022

Mbs Software started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07265954. This company's headquarters was registered in Claybrooke Parva at F A Simms & Partners Limited Alma Park. The Mbs Software Limited business had been operating offering its services for 12 years.

The executives were as follow: Shirley S. formally appointed ten years ago and Michael S. formally appointed 14 years ago.

Executives who had significant control over the firm were: Michael S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Shirley S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								28 177	24 264	14 026	1 024	21 574
Current Assets	25 047		43 842	43 842	19 984	24 824	24 824	28 177		14 026	12 524	22 152
Debtors			11 520	11 520	5 781	11 450	11 450				11 500	578
Net Assets Liabilities								4 235	7 494	3 826	2 043	-6 276
Other Debtors												80
Property Plant Equipment								159	412	2 466	1 607	748
Cash Bank In Hand	25 047		32 322	32 322	14 203	13 374	13 374	28 177
Net Assets Liabilities Including Pension Asset Liability	11 794		16 183	16 183	451	639	639	4 235
Tangible Fixed Assets	106	106	376	376	230	338	338	159

Capital & Reserves
Called Up Share Capital	1		1	1	1	2	2	2
Profit Loss Account Reserve	11 793		16 182	16 182	450	637	637	4 233

Other Financial Data
Accrued Liabilities Deferred Income											-1	-1
Accumulated Depreciation Impairment Property Plant Equipment								746	936	1 874	2 733	3 592
Additions Other Than Through Business Combinations Property Plant Equipment									443	2 992
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable								14 244	13 112	11 111	9 953	24 410
Corporation Tax Recoverable												498
Creditors								24 101	17 182	12 666	12 088	29 176
Dividends Paid On Shares										53 090	43 357	66 968
Fixed Assets										2 466	1 607	748
Increase Decrease In Depreciation Impairment Property Plant Equipment											859	859
Increase From Depreciation Charge For Year Property Plant Equipment									190	938	859	859
Loans From Directors												4 767
Net Current Assets Liabilities	11 688		15 807	15 807	221	301	301	4 076	7 082	1 360	436	-7 024
Other Creditors								4 552	486	70
Other Taxation Social Security Payable								4 405	3 584	1 485	2 136
Property Plant Equipment Gross Cost								905	1 348	4 340	4 340	4 340
Total Assets Less Current Liabilities										3 826	2 043	-6 276
Trade Creditors Trade Payables								900
Trade Debtors Trade Receivables											11 500
Capital Employed	11 794		16 183	16 183	451	639	639	4 235
Creditors Due Within One Year	13 359		28 035	28 035	19 763	24 523	24 523	24 101
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid	1		1	1	1	2	2	2
Tangible Fixed Assets Additions				396			319
Tangible Fixed Assets Cost Or Valuation		190		586	586		905	905
Tangible Fixed Assets Depreciation		84		210	356		567	746
Tangible Fixed Assets Depreciation Charged In Period				126	146		211	179

Company staff

Shirley S.

Role: Director

Appointed: 03 January 2014

Latest update: 30 October 2023

Michael S.

Role: Director

Appointed: 26 May 2010

Latest update: 30 October 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	09 June 2021
Confirmation statement last made up date	26 May 2020

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Mbs Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Michael S.

Barbara S.

Jennifer L.

People with significant control

Michael S.

Shirley S.

Accounts Documents

Company filings

Filing category

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